Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 22120706699 | ROOFING, REPLACEMENT & REPAIRS | 12/12/2022 | Paid | $1,200.50 |
| PRM 6100 22110804008 | ROOFING, REPLACEMENT & REPAIRS | 11/10/2022 | Paid | $15,390.25 |
| PRM 6100 22100600716 | ROOFING, REPLACEMENT & REPAIRS | 10/10/2022 | Paid | $9,381.25 |
| PRM 6100 22100600722 | ROOFING, REPLACEMENT & REPAIRS | 10/10/2022 | Paid | $1,137.50 |
| PRM 6100 22082930189 | ROOFING, REPLACEMENT & REPAIRS | 09/01/2022 | Paid | $2,427.50 |
| PRM 6100 22080127603 | ROOFING, REPLACEMENT & REPAIRS | 08/02/2022 | Paid | $3,004.35 |
| PRM 6100 22071125721 | ROOFING, REPLACEMENT & REPAIRS | 07/14/2022 | Paid | $720.00 |
| PRM 6100 22070525217 | ROOFING, REPLACEMENT & REPAIRS | 07/07/2022 | Paid | $1,208.65 |
| PRM 6100 22052621779 | ROOFING, REPLACEMENT & REPAIRS | 05/31/2022 | Paid | $7,535.00 |
| PRM 6100 22020711530 | ROOFING, REPLACEMENT & REPAIRS | 02/10/2022 | Paid | $4,805.00 |
| PRM 6100 22011009154 | ROOFING, REPLACEMENT & REPAIRS | 01/11/2022 | Paid | $5,905.00 |
| PRM 6100 21122107672 | ROOFING, REPLACEMENT & REPAIRS | 12/22/2021 | Paid | $5,315.00 |
| PRM 6100 21092333076 | ROOFING, REPLACEMENT & REPAIRS | 09/27/2021 | Paid | $11,540.00 |
| PRM 6100 21012610136 | ROOFING, REPLACEMENT & REPAIRS | 01/28/2021 | Paid | $7,625.00 |
| PRM 6100 20122507539 | ROOFING, REPLACEMENT & REPAIRS | 12/29/2020 | Paid | $8,205.00 |
| PRM 6100 20102102051 | ROOFING, REPLACEMENT & REPAIRS | 10/26/2020 | Paid | $7,410.00 |
| PRM 6100 20100100071 | ROOFING, REPLACEMENT & REPAIRS | 10/05/2020 | Paid | $16,106.38 |
| PRM 6100 20100100073 | ROOFING, REPLACEMENT & REPAIRS | 10/05/2020 | Paid | $30,646.54 |
| PRM 6100 20072128527 | ROOFING, REPLACEMENT & REPAIRS | 07/23/2020 | Paid | $2,378.75 |
| PRM 6100 12121908190 | GEOTECHNICAL - SOILS | 12/20/2012 | Paid | $1,184.93 |
| PRM 6100 12101802208 | GEOTECHNICAL - SOILS | 10/19/2012 | Paid | $4,282.50 |
| PRM 6100 12091233734 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $1,507.40 |
| PRM 6100 12080930063 | GEOTECHNICAL - SOILS | 08/10/2012 | Paid | $10,123.92 |
| PRM 6100 12071827888 | GEOTECHNICAL - SOILS | 07/19/2012 | Paid | $2,601.25 |
| PRM 6100 11102002077 | Architect Services, Professional | 10/21/2011 | Paid | $1,246.08 |
| PRM 6100 11092135026 | Architect Services, Professional | 09/22/2011 | Paid | $1,141.00 |
| PRM 6100 11090733742 | Architect Services, Professional | 09/08/2011 | Paid | $1,369.20 |
| PRM 6100 11063027127 | Architect Services, Professional | 07/01/2011 | Paid | $4,107.60 |
| PRM 6100 11020312785 | Architect Services, Professional | 02/04/2011 | Paid | $570.50 |
| PRM 6100 10121307696 | Architect Services, Professional | 12/14/2010 | Paid | $4,020.50 |
| PRM 6100 10111505023 | Architect Services, Professional | 11/16/2010 | Paid | $3,844.01 |
| PRM 6100 10101401790 | Architect Services, Professional | 10/15/2010 | Paid | $349.46 |
| PRM 6100 10092238276 | Architect Services, Professional | 09/23/2010 | Paid | $5,241.83 |
| PRM 6100 10071630739 | Architect Services, Professional | 07/19/2010 | Paid | $1,397.82 |
| PRM 6100 10030216056 | Architect Services, Professional | 03/03/2010 | Paid | $1,651.20 |
| PRM 6100 10012211693 | GEOTECHNICAL - SOILS | 01/25/2010 | Paid | $600.00 |
| PRM 6100 10012111555 | Architect Services, Professional | 01/22/2010 | Paid | $18,988.80 |
| PRM 6100 10012111555 | GEOTECHNICAL - SOILS | 01/22/2010 | Paid | $600.00 |
| PRM 6100 09110404010 | GEOTECHNICAL - SOILS | 11/05/2009 | Paid | $643.25 |
| PRM 6100 09041025460 | GEOTECHNICAL - SOILS | 04/13/2009 | Paid | $1,339.30 |
| PRM 6100 09021718191 | GEOTECHNICAL - SOILS | 02/18/2009 | Paid | $1,478.00 |